Billed Entity:
127923
FRN:
1899073090
Funding Year:
2018
470#:
180017298
471#:
181037672
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Items 1-16 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item 17 for Taxes is for the amount of $547.50 a month. The product or service remaining in the original FRN Line Items 1-16 is Fiber Ethernet for the amount of $9,125 a month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$92,856.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,920.71
Payment Mode:
BEAR
Remaining:
$2,935.29
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,672.50
$9,672.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,070.00
$116,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,070.00
$116,070.00
Discount Percent:
80
80
Requested Amount:
$92,856.00
$92,856.00